XML 87 R73.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Provision for income taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 430,116 $ 202,444
State (29,157) (895)
Total 400,959 201,549
Deferred:    
Federal (184,469) (524,733)
State 180,249 (124,798)
Total (4,220) (649,531)
Total provision (benefit) $ 396,739 $ (447,982)